California Adult Education Program
Fiscal Reporting
Produced: Oct 6, 2023, 12:52 AM UTC - By Ka'Ryn Holder-Jackson
Cabrillo Unified
2022-23 Q4
Submitted by Drew Gamet
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $189,048 | 105.28% | $189,048 | 105.28% | ||
2000 - Non-Instructional Salaries | $83,770 | 14.13% | $83,770 | 14.13% | $71,931 | |
3000 - Employee Benefits | $56,358 | 131.58% | $56,358 | 131.58% | ||
4000 - Supplies and Materials | $81,034 | 62% | $81,034 | 62% | $30,790 | |
5000 - Other Operating Expenses and Services | $80,676 | 74.22% | $80,676 | 74.22% | $20,797 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $395,152 | $490,886 | 80.5% | $490,886 | 80.5% | $95,734 |
Jefferson Union High
2022-23 Q4
Submitted by Mark Beshirs
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $985,000 | 92.78% | $985,000 | 92.78% | $71,087 | |
2000 - Non-Instructional Salaries | $385,000 | 67.81% | $385,000 | 67.81% | $123,928 | |
3000 - Employee Benefits | $395,000 | 92.39% | $395,000 | 92.39% | $30,079 | |
4000 - Supplies and Materials | $209,722 | 26.97% | $209,722 | 26.97% | $153,162 | |
5000 - Other Operating Expenses and Services | $207,780 | 19.06% | $207,780 | 19.06% | $168,168 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,636,078 | $2,182,502 | 74.96% | $2,182,502 | 74.96% | $546,424 |
San Mateo County CCD
2022-23 Q4
Submitted by Nereida Angulo
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $51,530 | 118.24% | $51,530 | 118.24% | ||
2000 - Non-Instructional Salaries | $506,582 | 52.12% | $506,582 | 52.12% | $242,557 | |
3000 - Employee Benefits | $281,844 | 56.96% | $281,844 | 56.96% | $121,293 | |
4000 - Supplies and Materials | $37,859 | 0.75% | $37,859 | 0.75% | $37,576 | |
5000 - Other Operating Expenses and Services | $259,238 | 13.17% | $259,238 | 13.17% | $225,099 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $47,371 | 46.18% | $47,371 | 46.18% | $25,495 | |
Totals | $568,787 | $1,184,424 | 48.02% | $1,184,424 | $615,637 |
San Mateo Union High
2022-23 Q4
Submitted by Angela Taylor
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $2,100,000 | 103.8% | $2,100,000 | 103.8% | ||
2000 - Non-Instructional Salaries | $1,500,000 | 93.75% | $1,500,000 | 93.75% | $93,715 | |
3000 - Employee Benefits | $1,300,000 | 103.39% | $1,300,000 | 103.39% | ||
4000 - Supplies and Materials | $150,000 | 65.92% | $150,000 | 65.92% | $51,117 | |
5000 - Other Operating Expenses and Services | $389,392 | 79.77% | $389,392 | 79.77% | $78,765 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $5,339,575 | $5,439,392 | 98.16% | $5,439,392 | 98.16% | $99,817 |
Sequoia Union High
2022-23 Q4
Submitted by Tatiana Roganova
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $643,510 | 79.33% | $643,510 | 79.33% | $133,036 | |
2000 - Non-Instructional Salaries | $486,218 | 102.52% | $486,218 | 102.52% | ||
3000 - Employee Benefits | $527,122 | 87.75% | $527,122 | 87.75% | $64,593 | |
4000 - Supplies and Materials | $105,408 | 47.14% | $105,408 | 47.14% | $55,720 | |
5000 - Other Operating Expenses and Services | $158,582 | 87.66% | $158,582 | 87.66% | $19,573 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,660,171 | $1,920,840 | 86.43% | $1,920,840 | 86.43% | $260,669 |
South San Francisco Unified
2022-23 Q4
Submitted by Seemaa Prasad
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $515,871 | 76.12% | $515,871 | 76.12% | $123,202 | |
2000 - Non-Instructional Salaries | $245,220 | 94.23% | $245,220 | 94.23% | $14,157 | |
3000 - Employee Benefits | $316,939 | 77.4% | $316,939 | 77.4% | $71,632 | |
4000 - Supplies and Materials | $2,161 | 175.52% | $2,161 | 175.52% | ||
5000 - Other Operating Expenses and Services | $38,593 | 148.69% | $38,593 | 148.69% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $47,324 | 83.15% | $47,324 | 83.15% | $7,976 | |
Totals | $969,564 | $1,166,108 | 83.15% | $1,166,108 | 83.15% | $196,544 |